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Check Number Check Date <br />Amount <br />271 - Hawkins, Inc. Total: <br />294 - Hotsy Equipment of Minnesota Line Item Account <br />115869 <br />02/14/2022 <br />Inv 11840 <br />Line Item Date <br />Line Item Description <br />01/25/2022 <br />Bulk soap <br />Inv 11840 Total <br />Inv 11841 <br />Line Item Date <br />Line Item Description <br />01/25/2022 <br />Bulk soap, thermostat, nozzle, clamp hose <br />Inv 11841 Total <br />115869 Total: <br />294 - Hotsy Equipment of Minnesota Total: <br />298 - Hugo Equipment Company Line Item Account <br />115871 02/14/2022 <br />Inv 176430 <br />Line Item Date Line Item Description <br />01/13/2022 Air filter for pole saw <br />Inv 176430 Total <br />Inv 176581 <br />Line Item Date Line Item Description <br />01/21/2022 Chainsaw chain <br />Inv 176581 Total <br />115871 Total: <br />298 - Hugo Equipment Company Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />115872 02/14/2022 <br />Inv 160311 <br />Line Item Date Line Item Description <br />12/06/2021 Business Cards - R. DeGardner <br />Inv 160311 Total <br />115872 Total: <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-432-4200-000 <br />5,542.37 <br />193.05 <br />193.05 <br />437.84 <br />437.84 <br />630.89 <br />630.89 <br />5.99 <br />5.99 <br />37.98 <br />37.98 <br />43.97 <br />43.97 <br />31.50 <br />31.50 <br />31.50 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 21 <br />